STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $5.1B | $5.0B | $5.5B | $7.1B | |
| YoY % | — | +46.0% | -1.4% | +9.6% | +29.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.7B | $2.5B | $3.1B | $3.3B | $3.8B | |
| YoY % | — | +43.1% | +24.1% | +6.5% | +16.3% | |
| Margin % | 49.8% | 48.9% | 61.5% | 59.7% | 53.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $291.2M | $197.0M | $824.5M | $734.4M | $523.1M | |
| YoY % | — | -32.3% | +318.6% | -10.9% | -28.8% | |
| Margin % | 8.4% | 3.9% | 16.5% | 13.4% | 7.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-153.2M | $-22.2M | $551.8M | $303.6M | $-152.9M | |
| YoY % | — | +85.5% | +2581.2% | -45.0% | -150.4% | |
| Margin % | -4.4% | -0.4% | 11.0% | 5.5% | -2.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $0 | $-298.4M | $134.6M | $356.8M | $-781.0M | |
| YoY % | — | — | +145.1% | +165.0% | -318.9% | |
| Net Margin | 0.0% | -5.9% | 2.7% | 6.5% | -11.0% | |
| EPS (GAAP) | — | -$1.14 | $0.45 | $1.14 | -$2.65 | |
| YoY % | — | — | +139.5% | +153.3% | -332.5% |